Subcontractor
Review the 99 Nails & Staples Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1288 FM 1346 Jose 210-847-3417, St Hedwig, TX 78152
Commercial Construction Project by unknown general contractor at
101 Kate Schenck Ave, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
254 Red Raider Ln, Junction, TX 76849
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1104 Mauermann Rd 1366, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
210-889-1048 JAMIE 1222 N MAIN AVE, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
ABDULLA 408-455-6178 201 W 5TH ST STE 10000, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3010 SOUTH IH35, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
LUIS 210-847-4992 1514 W CESAR E CHAVEZ BLVD, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
210-889-1509 1130 E SUNSHINE DR, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
210-574-6679 3435 WISEMAN BLVD, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
1331 State Rte 123, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
JOE JUAREZ 210-868-1218 500 HOOVER AVE, San Antonio, TX 78225
Commercial Construction Project by unknown general contractor at
5734 WALDON WALK, San Antonio, TX 78261
Commercial Construction Project by unknown general contractor at
1303 W Cesar Chavez Blvd, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
3435 Wiseman Blvd 6679, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
308 County Rd 381, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
2802 Webberville Rd, Austin, TX 78702
Construction Project by The Burt Group at
Commercial Construction Project by unknown general contractor at
507 Calles St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
23300 Interstate 35, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
23400 I-35, Kyle, TX 78640
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Nails & Staples Inc..
Typical contract pay terms not yet reported for Nails & Staples Inc..
Typical days to payment not yet collected for Nails & Staples Inc..